MONTHLY CONTRACTING REPORT
U.S. Special Operations Command September 2025
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
218
Contracts
447
Avg Contract
$271,799
Total Spending
$121,494,322
Reporting
Top Vendors
The vendors that received the most money from U.S. Special Operations Command in September 2025, across all contracts awarded that month.
-
ANDURIL INDUSTRIES, INC.
HQ: Costa Mesa, CA
Contracts: 9
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 9 ($32.1M) 68 ($281.6M) All Agencies 16 ($151.4M) 129 ($1.1B)
$32,130,158 -
WORLDWIDE LANGUAGE RESOURCES, LLC
HQ: Fayetteville, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 1 ($21.0M) 2 ($21.0M) All Agencies 1 ($21.0M) 2 ($21.0M)
$21,000,000 -
MCP COMPUTER PRODUCTS INC
HQ: San Marcos, CA
Contracts: 26
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 26 ($18.2M) 79 ($65.1M) All Agencies 49 ($63.2M) 175 ($148.0M)
$18,245,327 -
LOCKHEED MARTIN CORPORATION
HQ: Lexington, KY
Contracts: 70
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 70 ($12.6M) 497 ($414.1M) All Agencies 70 ($12.6M) 497 ($414.1M)
$12,591,978 -
ROCKWELL COLLINS, INC.
HQ: Cedar Rapids, IA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 2 ($8.4M) 22 ($44.0M) All Agencies 25 ($60.3M) 444 ($293.8M)
$8,354,478 -
IGOV TECHNOLOGIES, INC.
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 2 ($7.6M) 33 ($116.7M) All Agencies 10 ($9.8M) 110 ($131.4M)
$7,615,873 -
L3HARRIS NEXGEN COMMUNICATIONS LLC
HQ: Dulles, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 1 ($6.1M) 9 ($7.4M) All Agencies 1 ($6.1M) 14 ($38.1M)
$6,078,888 -
WORLD WIDE TECHNOLOGY LLC
HQ: Saint Louis, MO
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 4 ($5.5M) 14 ($11.3M) All Agencies 155 ($80.4M) 737 ($381.8M)
$5,514,166 -
SIERRA NEVADA COMPANY, LLC
HQ: Sparks, NV
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 2 ($5.1M) 32 ($109.3M) All Agencies 15 ($21.2M) 285 ($265.9M)
$5,067,671 -
L3HARRIS TECHNOLOGIES, INC.
HQ: Clifton, NJ
Contracts: 7
CONTRACTS (TOTAL VALUE)September 2025 All Time U.S. Special Operations Command 7 ($4.9M) 88 ($262.0M) All Agencies 68 ($70.6M) 761 ($825.9M)
$4,895,783
Top NAICS Codes
The most-awarded NAICS codes from U.S. Special Operations Command in September 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
RECIPIENT
WORLDWIDE LANGUAGE RESOURCES, LLC
AWARD AMOUNT
$21,000,000
Base Award
PERFORMED IN
FAYETTEVILLE, NORTH CAROLINA
NAICS CODE
TRANSLATION AND INTERPRETATION SERVICES | 541930
PSC CODE
SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608
DESCRIPTION
TASK ORDER 1 (10 MONTHS) INCLUDES TRANSITION IN OF 30 DAYS AND USES RATES FROM IDIQ CARD - ORDERING YEAR 1 (15JULY2025-14JULY2026).
Funding Office
W4HP ACTV SPECIAL PROJECTS SPT
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/15/25 → 7/14/26
KNOWN TRANSACTIONS
- 9/19/25 Funding Only Action $0
- 10/28/25 Other Administrative Action $0
- 11/21/25 Other Administrative Action $0
- 4/13/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $21,000,000 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$13,278,764
Base Award
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
HARDWARE, COMMERCIAL | 5340
DESCRIPTION
TO 116 - HEIMDALL PROCUREMENT AND CL BUY OUT
Funding Office
HQ USSOCOM
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/22/25 → 4/20/26
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $13,278,764
Total Spending To-Date: $13,278,764 -
RECIPIENT
MCP COMPUTER PRODUCTS INC
AWARD AMOUNT
$12,047,619
Base Award
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21
DESCRIPTION
DELL BPA (Q-10224) 4QFY25 EUD LCR D PT2
Major Program
ADVANTAGE SELECT
Funding Office
USSOCOM SOF ATL C4 ENTERPRISE
SIGNED
Sep 22, 2025
CONTRACT PERIOD
9/22/25 → 1/20/26
KNOWN TRANSACTIONS
- 11/26/25 Other Administrative Action $0
Total Spending To-Date: $12,047,619 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$8,481,563
Base Award
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
HARDWARE, COMMERCIAL | 5340
DESCRIPTION
SIP TO 122 - NORTHCOM HARDWARE
Funding Office
HQ USSOCOM
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 4/28/27
KNOWN TRANSACTIONS
- 6/29/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $8,481,563 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
AWARD AMOUNT
$8,195,182
Base Award
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE SUPPORT SERVICES IN SUPPORT OF USSOCOM, PEO SOFSA, AND NAVAL SPECIAL WARFARE COMMAND (NSWC). IT ENCOMPASSES PROCUREMENT OF CRITICAL SPARES FOR SUPPORT OF THE COMBATANT CRAFT MEDIUM (CCM).
Funding Office
NAVAL SPECIAL WARFARE COMMAND
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/24/25 → 9/23/26
KNOWN TRANSACTIONS
- 11/24/25 Funding Only Action +$299,930
- 2/19/26 Supplemental Agreement for Work Within Scope +$787,945
- 6/24/26 Supplemental Agreement for Work Within Scope +$340,289
Total Spending To-Date: $8,495,112 -
RECIPIENT
ROCKWELL COLLINS, INC.
AWARD AMOUNT
$6,793,253
Base Award
PERFORMED IN
CEDAR RAPIDS, IOWA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
AMS V4F1
Funding Office
AMSAM-SPK
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/26/25 → 3/25/27
KNOWN TRANSACTIONS
- ▶ 9/26/25 Base Award $6,793,253
Total Spending To-Date: $6,793,253 -
RECIPIENT
IGOV TECHNOLOGIES, INC.
AWARD AMOUNT
$6,606,634
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ALL OTHER MISCELLANEOUS MANUFACTURING | 339999
PSC CODE
MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999
DESCRIPTION
I-25-3-13 MAKO TO PROCURE DEVICES IDENTIFIED IN SECTION J, ELIN PRICE, MATRIX, EXHIBIT A - D.
Funding Office
F2VUQ1 SOCOM SOF ATL TIS JTWS
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/15/25 → 6/16/26
KNOWN TRANSACTIONS
- 9/23/25 Other Administrative Action $0
- 10/30/25 Other Administrative Action $0
- 11/6/25 Other Administrative Action $0
Total Spending To-Date: $6,606,634 -
RECIPIENT
L3HARRIS NEXGEN COMMUNICATIONS LLC
AWARD AMOUNT
$6,078,888
Base Award
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT | 5865
DESCRIPTION
CUAS SAM A-KITS
Funding Office
HQ USSOCOM
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/19/25 → 9/18/26
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $6,078,888
Total Spending To-Date: $6,078,888 -
RECIPIENT
JADIN TECH, LLC
AWARD AMOUNT
$4,524,537
Base Award
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21
DESCRIPTION
DO03 TACLAN CASES
Funding Office
F2VUR1 USSOCOM SOF ATL EIS EIS
SIGNED
Sep 27, 2025
CONTRACT PERIOD
9/27/25 → 12/12/25
KNOWN TRANSACTIONS
- ▶ 9/27/25 Base Award $4,524,537
Total Spending To-Date: $4,524,537 -
RECIPIENT
SIERRA NEVADA COMPANY, LLC
AWARD AMOUNT
$4,491,000
Base Award
PERFORMED IN
SPARKS, NEVADA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
CLIN 0004
Funding Office
F2VUQ5 USSOCOM SOF ATL TIS TAC COMM
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/2/25 → 12/2/25
KNOWN TRANSACTIONS
- ▶ 9/2/25 Base Award $4,491,000
Total Spending To-Date: $4,491,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$2,165,401
Supplemental Agreement for Work Within Scope
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
FOSOV LCSM AWARD
Funding Office
F2VUSC HQ USSOCOM SOF ATL SW FOSOV
SIGNED
Sep 16, 2025
CONTRACT PERIOD
7/1/21 → 6/30/22
KNOWN TRANSACTIONS
- ▶ 9/16/25 Supplemental Agreement for Work Within Scope -$2,165,401
Total Spending To-Date: $38,647,026 -
RECIPIENT
KBR WYLE SERVICES, LLC
DE-OBLIGATION AMOUNT
-$1,430,111
Funding Only Action
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS | 621340
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
POTFF PSYCH 2520
Funding Office
F2VUCC HQ USSOCOM SOCS CMD STAFF
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 2, 2025
CONTRACT PERIOD
2/7/25 → 2/6/26
KNOWN TRANSACTIONS
- 1/31/25 Base Award $36,091,846
- 3/21/25 Supplemental Agreement for Work Within Scope $0
- 5/20/25 Other Administrative Action $0
- 7/17/25 Other Administrative Action $0
- ▶ 9/2/25 Funding Only Action -$1,430,111
Total Spending To-Date: $34,661,735 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$1,092,781
Supplemental Agreement for Work Within Scope
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
(CTEF)TRAIN&EQUIP CLS
Funding Office
PEO-SOFSA
SIGNED
Sep 17, 2025
CONTRACT PERIOD
6/17/20 → 6/16/23
KNOWN TRANSACTIONS
- ▶ 9/17/25 Supplemental Agreement for Work Within Scope -$1,092,781
Total Spending To-Date: $20,786,104 -
RECIPIENT
LOCKHEED MARTIN CORPORATION
DE-OBLIGATION AMOUNT
-$424,901
Supplemental Agreement for Work Within Scope
PERFORMED IN
LEXINGTON, KENTUCKY
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
FVL ENGINEERING SERVICES
Funding Office
AMSAM-SPK
SIGNED
Sep 3, 2025
CONTRACT PERIOD
9/13/24 → 9/12/25
KNOWN TRANSACTIONS
- ▶ 9/3/25 Supplemental Agreement for Work Within Scope -$424,901
- 9/5/25 Funding Only Action $0
- 9/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $8,735,800 -
RECIPIENT
CREATIVEIT SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$396,731
Funding Only Action
PERFORMED IN
TAMPA, FLORIDA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307
DESCRIPTION
SOCRATES
Funding Office
HQ USSOCOM
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Sep 30, 2025
CONTRACT PERIOD
11/25/19 → 1/10/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Funding Only Action -$396,731
Total Spending To-Date: $13,745,518
Performance Locations
The top locations where contract work for U.S. Special Operations Command in September 2025 is performed.
Top States
-
Florida
124 contracts
$54,518,169 -
North Carolina
56 contracts
$38,794,369 -
Kentucky
74 contracts
$36,504,110 -
Virginia
44 contracts
$20,016,546 -
California
30 contracts
$13,340,885 -
Iowa
3 contracts
$10,648,629 -
Pennsylvania
11 contracts
$6,596,456 -
Not Listed
32 contracts
$5,311,201 -
Nevada
2 contracts
$5,067,671 -
New York
8 contracts
$3,557,023
Top Cities
-
Tampa, FL
112 contracts
$52,862,160 -
Lexington, KY
71 contracts
$34,963,449 -
Fayetteville, NC
1 contracts
$21,000,000 -
Reston, VA
4 contracts
$8,507,664 -
Cedar Rapids, IA
2 contracts
$8,354,478 -
Fort Bragg, NC
25 contracts
$7,338,324 -
Irvine, CA
6 contracts
$7,069,831 -
Sterling, VA
1 contracts
$6,078,888 -
Not Listed
32 contracts
$5,311,201 -
Sparks, NV
2 contracts
$5,067,671
Vendor headquarters
The top locations where vendors receiving awards from U.S. Special Operations Command in September 2025 list as their primary business address.
Top States
-
California
68 contracts
$55,072,945 -
Virginia
84 contracts
$40,171,260 -
North Carolina
10 contracts
$23,628,468 -
Kentucky
75 contracts
$13,048,989 -
Maryland
20 contracts
$11,439,261
Top Cities
-
Costa Mesa, CA
10 contracts
$32,153,961 -
Fayetteville, NC
3 contracts
$23,017,061 -
San Marcos, CA
26 contracts
$18,245,327 -
Reston, VA
15 contracts
$14,567,400 -
Lexington, KY
72 contracts
$13,006,120